Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990 • Fiscal year 2018 • EIN 31-0904716

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LLRESEARCH.ORG

View Organization Page

1504 Hobbs Park RoadAnchorage, KY 40223-1442

(502) 245-6495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,750

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

361%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,319,378

Up $1,032,895 (+361%) from 2017

Net Assets

Up

$1,316,129

Up $1,029,336 (+359%) from 2017

Liabilities

Up

$3,249

Up $3,559 (+1148%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,165,252

Up $992,065 (+573%) from 2017

Expenses

Up

$135,916

Up $19,391 (+17%) from 2017

Net Income

Up

$1,029,336

Up $972,674 (+1717%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $68,055Liabilities 2010: $3,258Net Assets 2010: $64,7972010Assets 2011: $76,013Liabilities 2011: $4,323Net Assets 2011: $71,6902011Assets 2012: $148,206Liabilities 2012: $8,195Net Assets 2012: $140,0112012Assets 2013: $189,435Liabilities 2013: $5,275Net Assets 2013: $184,1602013Assets 2014: $194,815Liabilities 2014: $1,476Net Assets 2014: $193,3392014Assets 2015: $189,195Liabilities 2015: $4,902Net Assets 2015: $184,2932015Assets 2016: $233,583Liabilities 2016: $3,452Net Assets 2016: $230,1312016Assets 2017: $286,483Liabilities 2017: -$310Net Assets 2017: $286,7932017Assets 2018: $1,319,378Liabilities 2018: $3,249Net Assets 2018: $1,316,1292018Assets 2020: $1,625,114Liabilities 2020: $2,820Net Assets 2020: $1,622,2942020Assets 2021: $1,818,010Liabilities 2021: $2,440Net Assets 2021: $1,815,5702021Assets 2022: $1,627,719Liabilities 2022: $1,800Net Assets 2022: $1,625,9192022Assets 2023: $1,609,450Liabilities 2023: $3,651Net Assets 2023: $1,605,7992023Assets 2024: $1,693,583Liabilities 2024: $6,366Net Assets 2024: $1,687,2172024

Highlighted filing

2018

Assets$1,319,378
Liabilities$3,249
Net Assets$1,316,129
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,031Expenses 2010: $97,046Net Income 2010: $5,9852010Revenue 2011: $93,856Expenses 2011: $86,963Net Income 2011: $6,8932011Revenue 2012: $187,974Expenses 2012: $119,653Net Income 2012: $68,3212012Revenue 2013: $254,731Expenses 2013: $210,582Net Income 2013: $44,1492013Revenue 2014: $54,467Expenses 2014: $45,288Net Income 2014: $9,1792014Revenue 2015: $103,408Expenses 2015: $162,651Net Income 2015: -$59,2432015Revenue 2016: $160,647Expenses 2016: $114,809Net Income 2016: $45,8382016Revenue 2017: $173,187Expenses 2017: $116,525Net Income 2017: $56,6622017Revenue 2018: $1,165,252Expenses 2018: $135,916Net Income 2018: $1,029,3362018Revenue 2020: $364,496Expenses 2020: $237,900Net Income 2020: $126,5962020Revenue 2021: $491,036Expenses 2021: $259,172Net Income 2021: $231,8642021Revenue 2022: $268,304Expenses 2022: $371,208Net Income 2022: -$102,9042022Revenue 2023: $436,131Expenses 2023: $369,296Net Income 2023: $66,8352023Revenue 2024: $465,912Expenses 2024: $446,151Net Income 2024: $19,7612024

Highlighted filing

2018

Revenue$1,165,252
Expenses$135,916
Net Income$1,029,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,183,627
Mission and Program Overview

Mission

Educational, literary and scientific

Discovering and sharing philosophy to aid in the spiritual evolution of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,000,000-
Cash and Non-Interest-Bearing Accounts$245,648$286,724▲ $41,076
Inventories for Sale or Use$34,189$28,700▼ $5,489
Land, Buildings, and Equipment, Net$6,646$3,954▼ $2,692
Total Assets$286,483$1,319,378▲ $1,032,895
Liabilities
Accounts Payable and Accrued Expenses$-310$3,249▲ $3,559
Total Liabilities$-310$3,249▲ $3,559
Net Assets / Fund Balance
Unrestricted Net Assets$286,793$1,316,129▲ $1,029,336
Total Net Assets Fund Balance$286,793$1,316,129▲ $1,029,336
Total Liabilities and Net Assets / Fund Balance$286,483$1,319,378▲ $1,032,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,617$32,617
Leasehold Improvements$3,954$2,129$6,083
Other Land Buildings$0$1,000$1,000
Investment Program Related Org$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$1,000,000▲ $7,043$7,043$1,000,000
2017$0$0→ $0$0-
2016$0$0→ $0$0-
2015$0$0→ $0$0-
2014$0$0→ $0$0-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BeanExecutive DirectorFT$46,750$46,750

Board Members and Trustees

NameTitle
James MccartyPresident
F Morris HoaglandVice President/board Chair
Roxanne HuttSecretary
Steve EngrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,227
Program Service Revenue
$63,241
Investment Income
$-148
Other Revenue
$17,932
All Other Contributions
$1,084,227
Change in Net Assets
$1,029,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,916
Total Fundraising Expense$4,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,200$4,067$4,067$81,334
Fees for Services Other$8,504--$8,504
Conferences and Meetings$4,896--$4,896
All Other Expenses$3,218$81$81$3,380
Fees for Services Accounting$950$950-$1,900
Other Expenses$1,314$353$353$1,314
Fees for Services Legal$1,000--$1,000
Depreciation Depletion$152--$152
Total Functional Expenses$125,964$5,451$4,501$135,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,363
Fundraising Direct Expenses$10,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Rasiers and Workshops$28,363$28,363$9,269$19,094
Total Events$28,363$28,363$10,431$17,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are circulated to all board members for review before filing”

Form 990, Part VI, Section C, Line 19

“Upon written request to the charity's address: the information is then supplied.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Research &
EIN
31-0904716
Phone
5022456495
Address
1504 HOBBS PARK ROAD, ANCHORAGE, KY 40223-1442

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccarty
Formed
1976
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
44

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE SERVE SPIRITUAL SEEKERS THROUGH VARIOUS MEANS, INCLUDING: HOLDING WEEKLY SILENT AND CHANNELING MEDITATIONS TO GENERATE MATERIAL FOR OUR LIBRARY, SERVE THE LOCAL COMMUNITY, AND HOST VISITORS; REPLYING TO ALL SEEKER EMAILS REQUESTING RESOURCES, ASKING QUESTIONS, AND SHARING STORIES;SHARING OUR MATERIAL FOR FREE VIA WEBSITES AND SOCIAL MEDIA;MAINTAINING A COMMUNITY WEBSITE FOR SEEKERS TO CONNECT,SHARE,AND DISCUSS IN FORUMS, CHAT ROOMS,BLOGS,AND MAPS;PRODUCING AND HOSTING WORKSHOPS AND GATHERINGS FOR SEEKERS FROM AROUND THE WORLD TO MEET CONNECT AND LEARN;PRODUCING A REGULAR AND FREE PODCAST TO DISCUSS OUR MATERIAL; RUNNING A PRISON MINISTRY TO SERVE INCARCERATED SEEKERS;MAINTAINING AN ONLINE COURSE;AND OFFERING DAILY AND WEEKLY REPORTS OF OUR WORK ON OUR WEBSITES.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792015
IRS990ScheduleA/TotalSupportAmt0792015
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND ASSETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03954
IRS990ScheduleD/TotalBookValueProgramRltdAmt01000000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RASIERS AND WORKSHOPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017932
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE CHARITY'S ADDRESS: THE INFORMATION IS THEN SUPPLIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286483
IRS990/TotalAssetsEOYAmt01319378
IRS990/TotalAssetsGrp/BOYAmt0286483
IRS990/TotalAssetsGrp/EOYAmt01319378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01084227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-310
IRS990/TotalLiabilitiesEOYAmt03249
IRS990/TotalLiabilitiesGrp/BOYAmt0-310
IRS990/TotalLiabilitiesGrp/EOYAmt03249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125964
IRS990/TotalProgramServiceRevenueAmt063241
IRS990/TotalReportableCompFromOrgAmt046750
IRS990/TotalRevenueGrp/ExclusionAmt017932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01316129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 HOBBS PARK ROAD
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402231442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LLRESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK RESEARCH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0310904716
ReturnHeader/Filer/PhoneNum05022456495
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 HOBBS PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402231442
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.186.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,378
Liabilities
$3,249
Net assets
$1,316,129
Revenue
$1,165,252
Expenses
$135,916
Net income
$1,029,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.36$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.14$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.19$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10$0.10$0.01